Purpose
This article outlines the end-to-end workflow for reconciling your venue’s cash using Wirely’s Cash Recycler and Tills modules.
Step 1: Viewing Cash Recycler Transactions
Navigate to Cash Recycler > Unit Summary
Apply date filter and select the relevant unit or entity
Export totals if needed for reporting or finance team
What to look out for:
Deposits that appear on the wrong trading day
Unmapped transactions
Discrepancies between Recycler and Tills totals
Unexpected dispenses or missing deposits
🚩 Notify your System Admin immediately if discrepancies are large or frequent.